v3.10.0.1

ASSETS HELD FOR SALE (Tables) | 6 Months Ended
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Jun. 30, 2018
Property Plant And Equipment Assets Held For Sale Disclosure [Abstract] |
Disclosure Of Long Lived Assets Held For Sale [Text Block] |
|  | Assets Held for Sale
|  | June 30, 2018 |  |  | December 31, 2017
|  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  | Other
|  |  |  |  | Bonneville |  | Assets Held |  |  |  |  |  | Bonneville |  | Assets Held
|  | Total |  | LMA |  | for Sale |  |  | Total |  | LMA |  | for Sale
|  | (amounts in thousands)
Land and land improvements |  | $ | 67,522 |  | $ | 1,110 |  | $ | 66,412 |  |  | $ | 47,110 |  | $ | 1,110 |  | $ | 46,000
Building |  |  | 4,636 |  |  | 1,520 |  |  | 3,116 |  |  |  | 1,970 |  |  | 1,520 |  |  | 450
Leasehold improvements |  |  | 78 |  |  | 78 |  |  | - |  |  |  | 88 |  |  | 88 |  |  | -
Equipment |  |  | 2,312 |  |  | 2,312 |  |  | - |  |  |  | 2,618 |  |  | 2,618 |  |  | -
Net property and equipment |  |  | 74,548 |  |  | 5,020 |  |  | 69,528 |  |  |  | 51,786 |  |  | 5,336 |  |  | 46,450
Net radio broadcasting licenses |  |  | 111,854 |  |  | 111,854 |  |  | - |  |  |  | 136,014 |  |  | 136,014 |  |  | -
Other intangibles |  |  | 1,947 |  |  | 1,947 |  |  | - |  |  |  | 1,947 |  |  | 1,947 |  |  | -
Goodwill |  |  | 21,479 |  |  | 21,479 |  |  | - |  |  |  | 22,573 |  |  | 22,573 |  |  | -
Total intangibles |  |  | 135,280 |  |  | 135,280 |  |  | - |  |  |  | 160,534 |  |  | 160,534 |  |  | -
Net assets held for sale |  | $ | 209,828 |  | $ | 140,300 |  | $ | 69,528 |  |  | $ | 212,320 |  | $ | 165,870 |  | $ | 46,450
Discontinued Operations |
|  | Six Months Ended
|  | June 30,
|  | 2018
|  | (amounts in thousands)
Net time brokerage agreement income |  |  | 1,595
Income before income taxes |  |  | 1,595
Income taxes |  |  | 423
Income from discontinued operations, |  |  |
net of income taxes |  | $ | 1,172
|  | Three Months Ended
|  | June 30,
|  | 2018
|  | (amounts in thousands)
Net time brokerage agreement income |  |  | 1,180
Income before income taxes |  |  | 1,180
Income taxes |  |  | 336
Income from discontinued operations, |  |  |
net of income taxes |  | $ | 844

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 + Details
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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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